| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 46510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 119,496 |
| Amount | 119,496 Albanian lekë |
| Invoice description | SPITALI PAGUAN FAT NR 975 DT 24.08.2026,URDH 1109 DT 11.08.2026,FH 172 DT 24.08.2026,KOLAUDIM 24.08.2026,MATERLAE MJEKIMI |